HomeMy WebLinkAbout37760 Black Dog Home ImprovementsCity lof Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37760
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE I DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/5/2014
11/01/14
3298
Central Park North Campus building repairs
Black Dog Home Improvement LLC - Bryce Bale
165 Springvalley Drive
VENDOR Anderson, IN 46011
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRAOr
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE I EXTENSION
1.000 each Wood trim and roofing repairs to the shed behind the $ 1,935.0000 $ 1,935.00
Administration Office. Please see quote for more details.
(Amount below is NTE $1,935.00)
1.000 each Trim, roofing and siding repairs to the horsebarn /storage $ 1,155.0000 $ 1,155.00
building behind the Administration Office. See quote for more
details. (Amount below is not to exceed 51,155.00)
Send Invoice To:
GLAccount/ 1125413- 4350100
PLEASE INVOICE IN DUPLICATE
$ 3,090.00
DEPARTMENT ACCOUNT I PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SIII• REPAID.
. C. 0.0 SIIIPMEN1S CANNOT BE ACCEP I ED.
• PURCHASE: ORDF.R NUMBER MUS I APPEAR ON ALI. SI ZIPPING I AIEI.S-
• THIS ORDER ISSUED IN COMPLIANCE WEI Fl CHAPTER 99. ACTS 1945
AND AC IS AMENDAIORY THEREOF AND SUPPLEMENT THEREI O.
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37760 VENDOR COPY
Courtney Weintraut nftt
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